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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Page: 9 <br />Nov 20, 2025 08:52AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />SECURITY & SOUND CO <br />11/24/2025 <br />127199 <br />30393 <br />710-49970-401 <br />COUNCIL CHAMBERS VIDEO REPAIR <br />IT Services <br />496.00 <br />Total 127199: <br />496.00 <br />SHAUGHNESSY LAWN CARE <br />11/24/2025 <br />127200 <br />11.2025 <br />101-45200-404 <br />PARK MOWING <br />Parks <br />4,428.57 <br />Total 127200: <br />4,428.57 <br />SiteOne Landscape Supply LLC <br />11/24/2025 <br />127201 <br />160590032-0 <br />101-43000-224 <br />SILT FENCE <br />Public Works Department <br />217.86 <br />Total 127201: <br />217.86 <br />SNAP -ON INDUSTRIAL <br />11/24/2025 <br />127202 <br />ARV/664098 <br />701-49800-240 <br />VEHICLE DIAGNOSTIC SCANNER BATTERY <br />Fleet Services <br />82.52 <br />Total 127202: <br />82.52 <br />SOJOURNER PROJECT INC <br />11/24/2025 <br />127203 <br />05.2025 <br />101-42110-319 <br />2025-DOMESTIC VIOLENCE ADVOCACY SVCS <br />Police Department <br />6,700.00 <br />Total 127203: <br />6,700.00 <br />STREICHER'S <br />11/24/2025 <br />127204 <br />11789267 <br />101-42110-226 <br />UNIFORMS/SCHAUER <br />Police Department <br />350.00 <br />STREICHER'S <br />11/24/2025 <br />127204 <br />11789270 <br />101-42110-226 <br />UNIFORMS/NEATON <br />Police Department <br />269.96 <br />STREICHER'S <br />11/24/2025 <br />127204 <br />11793518 <br />101-42110-226 <br />UNIFORMS/THOMAS <br />Police Department <br />139.99 <br />STREICHER'S <br />11/24/2025 <br />127204 <br />11794414 <br />101-42110-226 <br />UNIFORMS/HANSON <br />Police Department <br />165.98 <br />STREICHER'S <br />11/24/2025 <br />127204 <br />11795030 <br />101-42110-226 <br />UNIFORMS/SPENCER <br />Police Department <br />229.98 <br />Total 127204: <br />1,155.91 <br />Syn-Tech Systems <br />11/24/2025 <br />127205 <br />321867 <br />710-49970-416 <br />FUELS MASTER FUEL SYSTEM MAINTENANCE <br />IT Services <br />550.00 <br />Total 127205: <br />550.00 <br />TERMINAL SUPPLY CO <br />11/24/2025 <br />127206 <br />68883-00 <br />701-49800-215 <br />DRILL BITS FOR SHOP <br />Fleet Services <br />435.19 <br />Total 127206: <br />435.19 <br />THEODORE BONNETT <br />11/24/2025 <br />127207 <br />270045007 <br />999-10015 <br />UB REFUND - 45 SMITH AVE - BONNETT <br />187.15 <br />Total 127207: <br />187.15 <br />17 <br />